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59--CABLE ASSEMBLY,RADIO FREQUENCY

Awarded

SPE4A626U0803Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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DLA Aviation is soliciting quotes for the procurement of 33 Radio Frequency Cable Assemblies under solicitation SPE4A626U0803. This requirement may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract anticipates approximately four orders per year, with a guaranteed minimum of three. Delivery is required within 62 days after receipt of order to various CONUS and OCONUS DLA Depots. Approved sources for this procurement are 0AF06 209141 and 35733 63768011-44. All quotes must be submitted electronically via the provided solicitation link, as hard copies and technical drawings are unavailable. This opportunity is open to all responsible sources under NAICS code 334419, with Matthew Wood serving as the primary point of contact.

General Info

Agency

Department Of Defense → DLA Aviation

Contract Value

$0

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

TECHNISERVICES INC

Award Issued Date

02/20/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedDec 15

Combined Synopsis

AwardedFeb 20

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → DLA Aviation

Office AddressRICHMOND, VA, 23237, USA

Contacts

Matthew Wood

contact@example.gov

+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 5995011834467 CABLE ASSEMBLY,RADIO F: Line 0001 Qty 33 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 0AF06 209141; 35733 63768011-44. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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